| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1421460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Jonida Shehaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Sherbim ndricim skene up nr 20 dt 11.02.26,fat nr 7 dt 17.02.26 Qendra kulturore 2146015 |